Show Me the Green 2016 - MISTified

17
MISTifi ed H 2 MICRO Technology revolutionizing your shower experience Laureen Madani | Monica Eskander Neha Naeem | Ye Na Lee Save water, save life, save money.

Transcript of Show Me the Green 2016 - MISTified

Page 1: Show Me the Green 2016 - MISTified

MISTifiedH2MICRO Technology revolutionizing your shower experience

Laureen Madani | Monica Eskander Neha Naeem | Ye Na Lee

Save water, save life, save money.

Page 2: Show Me the Green 2016 - MISTified

INTROduction“On average, Canadians use 2,600

gallons of water each month, enough to fill 100 bathtubs.”

“Leaky faucets that drip at the rate of one drop per second waste up to 2,700 gallons of water each year.”

“Typically 20 percent of every shower, the duration, is essentially

lost”

Page 3: Show Me the Green 2016 - MISTified

EXECUTIVE SUMMARY

What is NEBIA? Implementation Market Analysis Financing Value Bigger Picture

Page 4: Show Me the Green 2016 - MISTified

WHAT IS NEBIA

10X the surface area, 70% less water, 7 times more efficient!

Page 5: Show Me the Green 2016 - MISTified
Page 6: Show Me the Green 2016 - MISTified

IMPLEMENTATION Where: UTM Residence Why: –Stanford University– Utility Costs –Shower experience–“Grow Smart, Grow Green” campus

development

17%

213%

320%

427%

533%

OPH current shower system satisfaction survey (1 lowest, 5 highest)

12345

Yes 93%

No7%

Are residence fees important to you when reapplying to residence?

Yes No

Page 7: Show Me the Green 2016 - MISTified

When: Summer How: Residence

maintenance team Start out point:

Oscar Peterson Hall

Page 8: Show Me the Green 2016 - MISTified

MARKET ANALYSIS

Flow rate: 2.5 gpm Water Pressure:

80 psi Stationary shower

head Material:

Brass/metal

Flow rate: 0.75 gpm (Regular mode) also comes with a Strength mode

Water Pressure: 35-80 psi

Adjustable shower head

Material: Aluminum

Page 9: Show Me the Green 2016 - MISTified

Who thinks NEBIA is #1 in the market?

Page 10: Show Me the Green 2016 - MISTified

FINANCINGTOTAL COST Product:– Price per product = $296.33– 215 showers in OPH– Product Cost = $63,710.95– Product Cost + Tax = $71,993.37

Installation:– 215 showers in OPH– 1 hour to install each shower– Building maintenance worker wage = $17.81/hour– Installation Cost = $3,892.15

Page 11: Show Me the Green 2016 - MISTified

Shipping:– Price per product = $99– 215 showers in OPH– Shipping Cost = $7,095

Total$71,993.37 Product Cost

+ $3,892.15 Installation+ $7,095 Shipping= $82,980.52 Total ≈ $85,000 Total for miscellaneous costs 2,019.48 for defects, breakage, returns, maintenance, etc.

Page 12: Show Me the Green 2016 - MISTified

Research:A. Average shower length = 12.33 minutesB. Average daily showers at OPH =1.32C. Number of students in OPH = 423D. Daily number of showers at OPH = (B x C) = 558.36 showers daily at OPHE. Current showers flow rate = 2.5 gpmF. Cold water regular temperature = 50°FG. Average shower temperature = 105°FH. Temperature needed to be raised = (G – F) = 55°FI. Kwh needed to raise 1 gallon by 1°F = 0.00244kwh

Rates:A. Water rate = $0.00523/gallonB. Off-peak electricity rate = $0.08/kwhC. Mid-peak electricity rate = $0.122/kwhD. On-peak electricity rate = $0.161/kwh

Less than 5 minutes3% 5 to 7 minutes

8%

8 to 10 minutes23%

11 to 13 minutes

17%

14 to 16 minutes25%

More than 16 minutes

24%

Average shower length at OPH

Less than 5 minutes5 to 7 minutes8 to 10 minutes11 to 13 minutes14 to 16 minutesMore than 16 minutes

01%

175%

219%

31%

More than 34%

Daily showers at OPH

0123More than 3

Page 13: Show Me the Green 2016 - MISTified

Off Peak Savings:$52,706.25

Mid Peak Savings:$71,311.88

On Peak Savings:$88,590.47

Average Peak Savings:$70,869.87

Page 14: Show Me the Green 2016 - MISTified

Payback period - Off Peak–1.61 years 1 year and 7 months

Payback period – Mid Peak –1.19 years 1 year and 2 months

Payback period – On Peak :–1 year 1 year

Payback period – Average:–1.12 years 1 year and 2 months

Page 15: Show Me the Green 2016 - MISTified

“Grow Smart, Grow Green” Many initiatives to conserve water

and energy projects: Market and attract students Competitive advantage

VALUE

Page 16: Show Me the Green 2016 - MISTified

Unique environmental-friendly features implemented Great initiative to include

residences Eventually lower residence fees

If Stanford university can employ this technology, why not UTM?

Page 17: Show Me the Green 2016 - MISTified

BIGGER PICTUREWater saved:70,360,395 glasses of drinking water28,337.70 days of power for the `average home

Save water, save life, save money.